Government Travel Expenses

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Daniel Lauzon - Director of Communication
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meetings with the Minister
Date:
Aug 20, 2017 to Aug 24, 2017
Destination:
Toronto, ON; Sudbury, ON
Reference Number:
T-2018-Q2-0031
Costs
Costs
Airfare$189.53
Lodging$190.07
Meals and Incidentals$179.45
Other Expenses$12.43
Other Transportation$273.41
Total$844.89